Tax Account 020-534-08

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Owners

MORRISON, EVAN LOUIS ET AL
810 DIVOT DR
FERNLEY, NV 89408-0000

GARCIA-MORRISON, JUANITA LYNN

Account Summary

Account ID	020-534-08
Account Type	Real Estate
Location	810 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-08

Account Type

Real Estate

Location

810 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,721.21
Total	$3,721.21
Paid	$3,721.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,721.21

Total

$3,721.21

Paid

$3,721.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.21	$0.00	$931.21	$931.21	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.59	$37.34	$3,453.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,147.24	$0.00	$3,147.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,970.21	$0.00	$2,970.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,890.96	$0.00	$2,890.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,835.00	$0.00	$2,835.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,767.90	$0.00	$2,767.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,732.13	$0.00	$2,732.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,517.98	$0.00	$2,517.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-930.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-930.00	$930.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-930.00	$1,860.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-931.21	$2,790.00
07/16/2024	BILL	MORRISON, EVAN LOUIS ET AL	$3,721.21	$3,721.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-854.00	$0.00
02/12/2024	PAYMENT	CORELOGIC CHECK 412131593	$-494.94	$854.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$1,348.94
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-854.00	$1,329.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$2,183.90
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.00	$2,165.60
09/06/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-625.99	$2,790.60
09/06/2023	AMENDMENT	REM DIS VET EXEMPTION	$915.60	$3,416.59
09/06/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852471. REASON: REM DIS VET EXEMPTION	$625.99	$2,500.99
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.99	$1,875.00
07/17/2023	BILL	MORRISON, EVAN LOUIS ET AL	$2,500.99	$2,500.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.00	$786.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-786.00	$1,572.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-789.24	$2,358.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,147.24
07/15/2022	BILL	MORRISON, EVAN LOUIS ET AL	$3,147.24	$3,147.24
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-742.50	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-742.50	$742.50
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-742.50	$1,485.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-742.71	$2,227.50
07/14/2021	BILL	MORRISON, EVAN LOUIS ET AL	$2,970.21	$2,970.21
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 042992	$-722.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-722.00	$722.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-722.00	$1,444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$724.96	$2,166.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-724.96	$1,441.04
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-724.96	$2,166.00
07/09/2020	BILL	DRAGOO, MARK A & SANDRA L	$2,890.96	$2,890.96
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-708.00	$708.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$1,416.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-711.00	$2,124.00
07/10/2019	BILL	DRAGOO, MARK A & SANDRA L	$2,835.00	$2,835.00
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$691.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-691.00	$1,382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.90	$2,073.00
07/10/2018	BILL	DRAGOO, MARK A & SANDRA L	$2,767.90	$2,767.90
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-682.00	$1,364.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-686.13	$2,046.00
07/10/2017	BILL	DRAGOO, MARK A & SANDRA L	$2,732.13	$2,732.13
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-629.00	$629.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$630.98	$1,258.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-630.98	$627.02
08/11/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459413407	$-1,259.98	$1,258.00
07/11/2016	BILL	MURRAY, KEVIN MURRAY & MARIA	$2,517.98	$2,517.98
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$637.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-639.96	$1,911.00
07/07/2015	BILL	MURRAY, KEVIN MURRAY & MARIA	$2,550.96	$2,550.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-621.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-621.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-621.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-621.00	$621.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-624.70	$1,863.00
07/08/2014	BILL	MURRAY, KEVIN MURRAY & MARIA	$2,487.70	$2,487.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-606.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-606.00	$606.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.00	$1,212.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-606.94	$1,818.00
07/08/2013	BILL	MURRAY, KEVIN MURRAY & MARIA	$2,424.94	$2,424.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.00	$591.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-591.00	$1,182.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-592.28	$1,773.00
07/10/2012	BILL	MURRAY, KEVIN MURRAY & MARIA	$2,365.28	$2,365.28
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-485.29	$1,449.00
07/08/2011	BILL	MURRAY, KEVIN MURRAY & MARIA	$1,934.29	$1,934.29
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-469.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-469.00	$469.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-471.07	$1,407.00
07/08/2010	BILL	MURRAY, KEVIN MURRAY & MARIA	$1,878.07	$1,878.07
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-776.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-776.00	$776.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-776.00	$1,552.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-777.00	$2,328.00
07/06/2009	BILL	MURRAY, KEVIN MURRAY & MARIA	$3,105.00	$3,105.00
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.44	$2,337.00
07/15/2008	BILL	MURRAY, KEVIN MURRAY & MARIA	$3,116.44	$3,116.44
04/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 84855	$-812.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.54	$812.01
02/07/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 67-137 NUM: 2508593	$-5,241.56	$773.47
02/04/2008	INTEREST	Monthly Interest	$17.47	$6,015.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$136.09	$5,997.56
01/03/2008	INTEREST	Monthly Interest	$17.47	$5,861.47
12/03/2007	INTEREST	Monthly Interest	$17.47	$5,844.00
11/01/2007	INTEREST	Monthly Interest	$17.47	$5,826.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.61	$5,809.06
10/01/2007	INTEREST	Monthly Interest	$17.47	$5,733.45
09/04/2007	INTEREST	Monthly Interest	$17.47	$5,715.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.25	$5,698.51
08/01/2007	INTEREST	Monthly Interest	$17.47	$5,668.26
07/12/2007	BILL	GADDIS, MICHAEL D & CORY L	$3,024.20	$5,650.79
07/02/2007	INTEREST	Monthly Interest	$17.47	$2,626.59
07/02/2007	INTEREST	Monthly Interest	$17.47	$2,609.12
06/04/2007	INTEREST	Monthly Interest	$174.70	$2,591.65
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,416.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.75	$2,410.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.35	$2,264.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.42	$2,169.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.98	$2,117.43
07/12/2006	BILL	GADDIS, MICHAEL D & CORY L	$2,096.45	$2,096.45
05/25/2006	PAYMENT	GADDIS, MICHAEL D & CORY L CHECK BANK: 94-72 NUM: 2776	$-5.25	$0.00
05/02/2006	PAYMENT	GADDIS, MICHAEL D & CORY L CHECK BANK: 94-72 NUM: 2758	$-346.51	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	GADDIS, MICHAEL D & CORY L	$301.24	$301.24
08/27/2004	PAYMENT	SCHMIDT, JERRY CHECK BANK: 19-7076 NUM: 2132	$-278.93	$0.00
07/08/2004	BILL	SCHMIDT, JERRY	$278.93	$278.93
04/30/2004	PAYMENT	SCHMIDT, JERRY CHECK BANK: 19-7076 NUM: 2081	$-147.19	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$147.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$152.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.88	$147.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$140.31
12/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 41123	$-71.53	$137.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$209.09
08/20/2003	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2437	$-68.81	$206.34
07/18/2003	BILL	GRANUCCI, TROY & GLENDA	$275.15	$275.15
02/21/2003	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2414	$-66.00	$0.00
01/06/2003	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2399	$-66.00	$66.00
10/08/2002	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2382	$-66.00	$132.00
08/13/2002	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2376	$-69.50	$198.00
07/12/2002	BILL	GRANUCCI, TROY & GLENDA	$267.50	$267.50
05/24/2002	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2352	$-5.00	$0.00
05/10/2002	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2343	$-3.71	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.14	$3.71
10/22/2001	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2308	$-197.73	$3.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$201.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$197.99
08/02/2001	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2277	$-65.91	$197.98
07/12/2001	BILL	GRANUCCI, TROY & GLENDA	$263.89	$263.89
02/15/2001	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2199	$-65.13	$0.00
12/28/2000	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2173	$-65.13	$65.13
10/10/2000	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2118	$-65.13	$130.26
08/24/2000	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2086	$-65.40	$195.39
07/17/2000	BILL	GRANUCCI, TROY & GLENDA	$260.79	$260.79
02/18/2000	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 2001	$-68.75	$0.00
12/15/1999	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-36 NUM: 1963	$-68.75	$68.75
09/10/1999	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 1900	$-68.75	$137.50
08/20/1999	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 1882	$-68.97	$206.25
07/17/1999	BILL	GRANUCCI, TROY & GLENDA	$275.22	$275.22
04/08/1999	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 1797	$-149.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.99	$149.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.80	$142.64
01/13/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11928	$-282.69	$139.84
01/13/1999	PAYMENT	GRANUCCI, TROY & GLENDA CHECK BANK: 11-35 NUM: 1732	$-140.04	$422.53
01/05/1999	INTEREST	Monthly Interest	$1.52	$562.57
12/02/1998	INTEREST	Monthly Interest	$1.52	$561.05
11/04/1998	INTEREST	Monthly Interest	$1.52	$559.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$558.01
10/05/1998	INTEREST	Monthly Interest	$1.52	$551.01
09/01/1998	INTEREST	Monthly Interest	$1.52	$549.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$547.97
07/31/1998	INTEREST	Monthly Interest	$1.52	$545.17
07/13/1998	BILL	GRANUCCI, TROY & GLENDA	$279.88	$543.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36